Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3623062WL083174 | TS-23-062-002-008/010143 | 1 | Chinna Veerayya | 3623062002/RC/7231145552 | Repair and maintenance of matti moram road from BUGGABAVIGUDAM ROAD TO CHALLA VENKAT REDDY FIELD | 9048 | 3623062000NRG24260220241457410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623062_260224APB_FTO_321028 | 1457410 |
3623062WL0096030 | TS-23-062-002-008/010143 | 1 | Chinna Veerayya | 3623062002/RC/7231145552 | Repair and maintenance of matti moram road from BUGGABAVIGUDAM ROAD TO CHALLA VENKAT REDDY FIELD | 9048 | 3623062000NRG24080520241754823 | Yet to be process | | | | 1754823 |